Expenditure Details
Amount | $155.23 |
Date | 10/31/2019 |
Committee | Kaul for Attorney General |
Payee | Principal |
Additional Information
Unique Expenditure ID | 95398 |
Cover Type | |
Description | Staff - Insurance |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50306 |
Expenditure Category | Monetary |